4800147499.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147499
- Contract number
- 4800147499
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to B & H Photo & Video, a vendor located in New York. The purchase order is for the UNL Agronomy department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document includes standard purchasing instructions, delivery details, and terms of sale.
The purchase order is for one Pro Micro Desktop Computer (material number DEVD5D2) at a unit cost of $754.41. The delivery is scheduled for 10/10/2025 to the UNL Agronomy department at 279 Plant Science Hall in Lincoln, NE. The purchasing terms are Net 30, with F.O.B. destination, and the total purchase order amount is $754.41. The order references the university's standard terms of purchase, which can be found at their website, and is being processed by a department buyer with contact information provided on the document.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pro Micro Desktop Computer DEVD5D2 754.41 754.41
Your material number: DEVD5D2
Vendor: 100564
B & H PHOTO & VIDEO
B & H FOTO & ELEC CORP
PO BOX 28072
NEW YORK NY 10087-8072
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/10/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Plnt Sci 278 - Adam Revel
4800147499 / 10/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 754.41
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .